• Income Tax Consultancy
• Tax Planning and MAT calculation
• Advance tax estimation and deposit
• Filing Income tax returns for employees of corporate clients.
• Coordinating with Income tax department for rectification, assessment, obtaining refunds etc.
Tax Deducted At Source (TDS)
• Advice on all matters related to compliance of
TDS/TCS provisions
• Periodic review of TDS/ Withholding Tax compliance
• Issue of monthly/annual TDS certificates
• Filing of quarterly E-TDS/Manual Returns
• Filing of Correction Statements
• TDS assessment
• Filing Income Tax and Wealth Tax returns for all kinds of assesses
International Taxation
• Taxability Determination of foreign Payments
• Issuance of 15 CB
• Conducting permanent establishment (PE) analysis of foreign companies providing services in India
• Undertaking in-depth study of the tax treaty between India & Other countries to analyze the tax impact of the transaction in India.
• In-depth research of the relevant sections of the Income Tax Act, 1961 to ascertain the taxability of the transaction in India.
• Legal research for judicial pronouncements to check whether the Company is liable to tax in India and what is the impact for non filing.
• Preparation of computation of income, notes on computation and preparation of Return of income.
• Preparation of written submission in relation to the non filing notices of the Income Tax Department.
• Submission of Replies to Income Tax Compliances cell